Sunshine Portal · Section
PO 0000046670
Health Care Authority
PO Details
- PO ID
- 0000046670
- PO Date
- 07-09-2026
- Agency
- Health Care Authority
- Vendor
- MELISSA E OLIVAS
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000167121
- PO Status
- Cancelled
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $85.40
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Mileage and fares for Melissa Olivas to attend the National ADA Symposium in Phoenix Arizona, from July 18th-23rd, 2026- out of state travel | 07-09-2026 | $85.40 | $85.40 | $0.00 |
| 2 | Employee O/S Meals & Lodging | Meals and lodging for Melissa Olivas to attend the National ADA Symposium in Phoenix Arizona, from July 18th-July 23rd -out of state travel | 07-09-2026 | $375.00 | $375.00 | $0.00 |
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